| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 10420460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 321,660 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,660 lekë |
| Invoice description | rr.rurale paga neto korrik 2015 |